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COMTREX COMMUNICATIONS LTD

UEI: EYU3JRD2YLX1

COMTREX COMMUNICATIONS LTD is a federal contractor, registered under UEI EYU3JRD2YLX1. It has been awarded $223,160 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

EYU3JRD2YLX1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$139.3K62.4%Department Of Defense$58.7K26.3%Department Of Energy$10.0K4.5%Department Of Agriculture$5.7K2.5%Department Of Veterans Affairs$5.5K2.5%Department Of The Interior$4.0K1.8%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$116.1K52.1%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$64.3K28.8%

- Unknown NAICS$21.2K9.5%

334310 - Audio and Video Equipment Manufacturing$14.0K6.3%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$7.5K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of NRP Connector C773This subcontract involves the sourcing and manufacture of 21 units of NRP Connector C773 hardware components, identified by NSN 1680016219117, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all components strictly adhere to technical specifications and defense telecommunications equipment restrictions. The contract requires the delivery of the 21 units via Government-Arranged Transportation, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Indicator Lights (Critical Application Item)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of ABB Terminal Lugs (P/N A483SP)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supply of Push Button Switch (NSN 5930-00-856-3573)This subcontract involves the procurement of one push button switch, part number 1764847 from Westinghouse Electric Corp, matching NSN 5930-00-856-3573. The item is intended for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division, with the place of performance located at Fort Stewart. The supplier must ensure the item is packaged according to TQ requirement IP025 and FED-STD-313 and must provide the OEM, manufacturer part number, or wholesaler number along with the associated CAGE code. Delivery of the single unit is required within 90 days after the order is placed.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014231019)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-00-723-5413)This subcontract involves the supply of 133 rolls of electrical insulation tape, identified by NSN 5970-00-723-5413, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tape must be provided in 108FT rolls and strictly adhere to CID A-A-59474D, Revision D specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with performance taking place in Cherry Point. To be eligible for this contract, providers must maintain an active SAM registration, a Unique Entity Identifier, and a CAGE code to ensure access to the Wide Area Workflow system. The opportunity falls under NAICS code 423610, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEACON SET, RADIO

Solicitation # SPE4A7-27-T-2363

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1781

Solicitation SPE7M1-27-T-1781 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-00-889-1745 and part number MR49W450AFH. The items must comply with basic specification MIL-V-23151B(4) Revision B and are designated as Qualified Products List items, requiring offerors to provide specific manufacturing and source CAGE codes. Delivery is set for FOB Origin with a need ship date of April 20, 2027, and a final required delivery date of June 9, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions are highlighted, including a prohibition on intentionally adding mercury or using Class I ozone-depleting substances, and a requirement to provide Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Air Dryer Unit Supplier

Alabama Department of Transportation, Wc Reg Fayette Area

POSTED

about 2 hours ago

DEADLINE

Specialized Ice-Melt Product Supplier

Encompass Community Supports

POSTED

about 3 hours ago

DEADLINE

Supply of Gauge Panel Heaters

POSTED

about 5 hours ago

DEADLINE

Security Communications & Surveillance SupplyThe Security Communications and Surveillance Supply subcontract involves providing telecommunications and video surveillance equipment for prime contractors working on Housing Authority of the City of Asheville security projects. The scope of work includes the delivery and installation of radios, surveillance cameras, and monitoring systems designed for use by officers and supervisors. A critical requirement of this contract is the strict prohibition of equipment produced by Huawei, ZTE, Hytera, Hikvision, or Dahua. Interested parties must submit their responses by November 17, 2026, for performance within Asheville, North Carolina.

Housing Authority of the City of Asheville

POSTED

about 6 hours ago

DEADLINE

Electronic Parts Supply for Digital Receiver MOThis subcontract involves the supply of aviation and naval grade electronic components for prime contractors working on Navsup Weapon Systems Support projects. The primary focus is the procurement and delivery of the Digital Receiver MO, part number 5204400-105, ensuring all parts meet original equipment manufacturer specifications or approved equivalents. The contractor is required to provide certified electronic parts while maintaining strict compliance with the Buy American and Trade Agreements Act requirements. This opportunity falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must submit their responses by November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for NRP Data KeyboardThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of replacement parts for NRP data keyboards. The selected provider will be responsible for sourcing and delivering authentic or approved electronic components, switches, and circuit boards that strictly adhere to OEM specifications and technical orders to support prime contractors on repair projects. A critical requirement of this agreement is the certification of domestic origin in compliance with DFARS 252.225-7000 and 252.225-7035. The contract falls under NAICS code 423610 and requires the delivery of high-quality replacement components or sub-assemblies. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

HVAC Equipment Supply

Fws Contracting Activity

POSTED

about 7 hours ago

DEADLINE

Supply of Electronic Key Management System (Key Watcher)This subcontract involves the supply of a complete electronic key management and control system for prime contractors working on U.S. Embassy Bangkok GSO Warehouse projects in Thailand. The scope of work includes providing specialized hardware for secure key storage, biometric access restriction capabilities, and audit tracking software to ensure rigorous security and oversight. The project requires strict adherence to FAR 52.204-25 regulations concerning telecommunications and video surveillance equipment. The selected provider will be responsible for the delivery of all necessary hardware and software through a combination of international and domestic shipping to meet the operational needs of the Department of State.

US Embassy Bangkok

POSTED

about 7 hours ago

DEADLINE

Supply of VME Chassis Components and Sub-assemblies

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month